[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-02-018436Actual
1167100.002022-06-038413Budget
749073.002022-11-038466Actual
2609248.002024-05-028446Actual
34702152.132024-12-0384213Actual
2057113.532023-11-0384612Actual
999590.002023-01-018428Budget
458762.002022-09-038463Actual
2134053.952023-12-0484111Actual
8754148.002022-12-048467Actual
636890.002022-10-038466Budget
33946116.002024-12-038416Actual
29643329.002024-08-028417Actual
2144910.332023-12-0484511Actual
2787067.922024-06-0284113Actual
16534318.002023-08-038413Actual
406250.002022-08-038456Budget
8284116.002022-12-048465Actual
9265200.002023-01-018464Budget
1139018.002023-03-038473Actual
1289640.002023-04-038426Budget
1310187.002023-04-038466Actual
25821232.002024-05-028414Actual
33584206.522024-11-0284613Actual
27930211.782024-06-0284613Actual
30769315.002024-09-028417Actual
7897100.002022-12-048413Budget
2136829.482023-12-0484211Actual
27897204.762024-06-0284213Actual
2955348.002024-08-028456Actual
242730.002022-07-048473Budget
1350180.002022-06-038414Actual
29353262.002024-08-028415Actual
2611177.002022-07-048415Actual
36917131.612025-02-0184612Actual
16126132.902023-07-048428Actual
2334936.932024-02-0184211Actual
9205200.002023-01-018414Budget
39039115.652025-04-0384411Actual
509198.002022-09-038436Actual
16782164.002023-08-038465Actual
3331360.332024-11-0284411Actual
1765835.002023-09-038473Actual
28292118.002024-07-038416Actual
3803419.912025-03-0384212Actual
3440985.872024-12-0384311Actual
235219.272024-02-0184112Actual
21631268.002024-01-018413Actual
915621.002023-01-018473Actual
8221100.002022-12-048415Budget
279625.002022-07-048426Actual
234963.002022-07-048463Actual
6636117.752022-10-038428Actual
2100219.272022-06-038418Actual
4262147.002022-08-038467Actual
12770100.002023-04-038465Budget
22224251.092024-01-018418Actual
174515.012023-08-0384112Actual
2873043.312024-07-0384211Actual
9994179.872023-01-018428Actual
1733249.702023-08-0384411Actual
3750462.002025-03-038456Actual
2650840.122024-05-0284411Actual
7101130.002022-11-038415Actual
38779222.002025-04-038467Actual
898119.002022-05-038467Actual
17130264.722023-08-038418Actual
17926112.002023-09-038436Actual
837147.002022-05-038417Actual
214980.002022-06-038428Budget
15863102.002023-07-048436Actual
27430357.152024-06-028418Actual
8222160.002022-12-048415Actual
1901483.002023-10-038466Actual
37628271.002025-03-038467Actual
32822127.002024-11-028416Actual
1392743.002023-05-038456Actual
4853190.002022-09-038415Actual
2446676.292024-03-0284611Actual
8753100.002022-12-048467Budget
2669100.002022-07-048465Budget
3673975.232025-02-0184411Actual
3800673.102025-03-0384112Actual
15537162.002023-07-048463Actual
1583517.002023-07-048426Actual
32341153.952024-10-0284612Actual
888190.002022-12-048428Budget
1662688.002023-08-038473Actual
167844.002022-06-038426Actual
23730195.002024-03-028414Actual
19633182.002023-11-038463Actual
25951180.002024-05-028465Actual
34001123.002024-12-038436Actual
16689105.002023-08-038464Actual
9264174.002023-01-018464Actual
38396200.002025-04-038464Actual
38068205.022025-03-0384612Actual
2722195.002024-06-028446Actual
284100.002022-05-038464Budget
26747208.272024-05-0284213Actual
6216100.002022-10-038436Budget
11865100.002023-03-038446Budget
38454215.002025-04-038415Actual
38865149.572025-04-038428Actual
3488379.002025-01-018473Actual
28903105.022024-07-0384112Actual
215418.212023-12-0484112Actual
2039443.312023-11-0384411Actual
20254196.542023-11-038468Actual
5323200.002022-09-038417Budget
9578100.002023-01-018436Budget
8083200.002022-12-048414Budget
20135132.002023-11-038467Actual
1390159.002023-05-038446Actual
11720108.002023-03-038416Actual
683680.002022-11-038463Budget
1995897.002023-11-038436Actual
3593200.002022-08-038414Budget
130330.002022-06-038473Budget
8612100.002022-12-048466Actual
30301210.002024-09-028463Actual
3328665.652024-11-0284311Actual
5572123.812022-09-038468Actual
3065360.002024-09-028446Actual
11438200.002023-03-038414Budget
855440.002022-12-048456Budget
2245877.362024-01-0184611Actual
37246288.002025-03-038464Actual
8692155.002022-12-048417Actual
18160246.542023-09-038418Actual
1384725.002023-05-038426Actual
365147.002022-05-038415Actual
366200.002022-05-038415Budget
2370236.002024-03-028473Actual
33525122.312024-11-0284113Actual
2142247.572023-12-0484411Actual
33231160.342024-11-0284111Actual
224180.002022-05-038414Actual
9680.002022-05-038463Budget
16747160.002023-08-038415Actual
3213573.102024-10-0284211Actual
3224984.802024-10-0284611Actual
2269875.002024-02-018473Actual
603112.002022-05-038436Actual
10926200.002023-02-018417Budget
16040198.002023-07-048467Actual
12769108.002023-04-038465Actual
28347146.002024-07-038436Actual
1086107.142022-05-038468Actual
167930.002022-06-038426Budget
32671264.002024-11-028464Actual
3901263.532025-04-0384311Actual
36096241.002025-02-018464Actual
28489404.002024-07-038417Actual
13180200.002023-04-038417Budget
26780141.612024-05-0284613Actual
3015057.392024-08-0284113Actual
3446328.422024-12-0384511Actual
30266373.002024-09-028413Actual
37861102.892025-03-0384311Actual
3635460.002025-02-018456Actual
5650100.002022-10-038413Budget
4261100.002022-08-038467Budget
524590.002022-09-038466Budget
13665134.002023-05-038464Actual
1490200.002022-06-038415Budget
1485531.002023-06-038426Actual
972980.002023-01-018466Budget
130218.002022-06-038473Actual
6588220.782022-10-038418Actual
32729257.002024-11-028415Actual
4202200.002022-08-038417Budget
2402357.002024-03-028456Actual
3792185.002022-08-038465Actual
35977205.002025-02-018463Actual
4915200.002022-09-038465Budget
1725064.592023-08-0384111Actual
35004297.002025-01-018415Actual
1396076.002023-05-038466Actual
604100.002022-05-038436Budget
2988436.932024-08-0284211Actual
27337272.002024-06-028417Actual
9401100.002023-01-018465Budget
7240118.002022-11-038416Actual
10740105.002023-02-018446Actual
24204270.782024-03-028418Actual
11500144.002023-03-038464Actual
1310090.002023-04-038466Budget
444780.002022-08-038468Budget
2332156.082024-02-0184111Actual
13368128.362023-04-038428Actual
2763290.122024-06-0284411Actual
850665.002022-12-048446Actual
39158113.532025-04-0384112Actual
36479249.002025-02-018467Actual
205403.952023-11-0384212Actual
3148477.002024-10-028473Actual
3127678.452024-09-0284113Actual
31640231.002024-10-028465Actual
34497149.702024-12-0384611Actual
14524252.002023-06-038413Actual
1027230.002023-02-018473Budget
4448131.392022-08-038468Actual
3405100.002022-08-038413Budget
2541027.362024-04-0284311Actual
2239839.062024-01-0184311Actual
1529328.422023-06-0384311Actual
391857.002022-08-038426Actual
1078860.002023-02-018456Budget
9481100.002023-01-018416Budget
34296193.512024-12-038468Actual
636967.002022-10-038466Actual
19752101.002023-11-038464Actual
3745299.002025-03-038436Actual
2474257.002022-07-048414Actual
1304060.002023-04-038456Budget
571370.002022-10-038463Budget
17601202.002023-09-038463Actual
3172535.002024-10-028426Actual
3573550.762025-01-0184212Actual
7709193.512022-11-038418Actual
25297166.242024-04-028468Actual
225200.002022-05-038414Budget
781895.022022-11-038468Actual
2148345.442023-12-0484611Actual
626280.002022-10-038446Budget
19599288.002023-11-038413Actual
1197090.002023-03-038466Budget
4775153.002022-09-038464Actual
1621868.852023-07-0484111Actual
743133.002022-11-038456Actual
21842168.002024-01-018415Actual
11580182.002023-03-038415Actual
37594304.002025-03-038417Actual
3059953.002024-09-028426Actual
326780.002022-07-048428Budget
285145.002022-05-038464Actual
34826191.002025-01-018463Actual
17778110.002023-09-038415Actual
3180550.002024-10-028456Actual
37034134.592025-02-0184613Actual
37091396.002025-03-038413Actual
524499.002022-09-038466Actual
24852122.002024-04-028415Actual
9480123.002023-01-018416Actual
23143232.002024-02-018467Actual
3857453.002025-04-038426Actual
17625.002022-05-038473Actual
31698108.002024-10-028416Actual
2893122.042024-07-0384212Actual

Generated 2025-06-02 17:25:23.099 UTC